1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.465176
Contract reference
MIDEREC-2020-00368
Contract description:
SERVICIO DE INSTALACIÓN PARA REPARACIÓN DE LA ESCALERA DE ESTE EDIFICIO ADMINISTRATIVO
Type of Contract
Services
Contract Start:
07/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2020-0277
Request Title
SERVICIO DE INSTALACIÓN PARA REPARACIÓN DE LA ESCALERA DE ESTE EDIFICIO ADMINISTRATIVO
Description
SERVICIO DE INSTALACIÓN PARA REPARACIÓN DE LA ESCALERA DE ESTE EDIFICIO ADMINISTRATIVO
Business Operation
DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA
Reply Reference
PG Contratistas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
106,790.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
07/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.974216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,500.16
0.00
16,290.03
0.00
90,500.16
106,790.19
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.7.1.2.01
INSTALACIÓN DE PISOS EN VINIL
70
M2
800
800
56,000.00
0.00
18
10,080.00
0.00
56,000.00
66,080.00
2
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.7.1.2.01
INSTALACIÓN DE GOMA ANTI DESLIZANTE
122
MIL
180.33
180.33
22,000.26
0.00
18
3,960.05
0.00
22,000.26
25,960.31
3
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.7.1.2.01
DESMOTE DE PISO Y BOTE DE ESCOMBROS
70
M2
178.57
178.57
12,499.90
0.00
18
2,249.98
0.00
12,499.90
14,749.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTAA.pdf
CUOTAA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_7/8/2020_5_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,500.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
90,500.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG15967293969360ZVjwF
4970
147,700.00
DOP
Vencido
APROPIACION.pdf